{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-974-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-974-2023",
"id": "b691f8c56c30448d9c85094fa8332550",
"procedure_number": "AA-50-GYR-050GYR018-I-974-2023",
"file_number": "E-2023-00125168",
"title": "ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-coordinacion-de-abastecimiento-y-equipamiento-050gyr018"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-50-GYR-050GYR018-I-974-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-12T19:36:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-04T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "TRANSFERENCIA ELECTRÓNICA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": null,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "25301-0584",
"specific_item_code": "25301",
"cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
"description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADA EQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQ",
"requested_quantity": "3889",
"minimum_quantity": "3889",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"number": "2",
"cucop_code": "25401-2019",
"specific_item_code": "25401",
"cucop_description": "537.301.3787 DILATADOR PARA TRACTO URINARIO. DILATADOR VAN BUREN GRADUADO CALIBRE 10 FR.",
"description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
"requested_quantity": "427",
"minimum_quantity": "427",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25301",
"description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2024-00026946",
"internal_reference": "D3P2348",
"title": "ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "MARIO ALFONSO HERNANDEZ MONTEMAYOR",
"normalized_name": "MARIO ALFONSO HERNANDEZ MONTEMAYOR",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-03-12T19:36:37.000Z",
"starts_at": "2023-12-04T06:00:00.000Z",
"ends_at": "2023-12-14T06:00:00.000Z"
},
"value": {
"subtotal": "182783",
"tax": "0",
"total": "182783",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0584",
"description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADA EQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQ",
"unit": "PIEZA",
"requested_quantity": "3889",
"awarded_quantity": null,
"unit_price": "47",
"subtotal": "182783",
"tax": null,
"other_taxes": null,
"total": "182783",
"cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
"partida_code": "25301",
"partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
}
]
},
{
"id": "C-2024-00026951",
"internal_reference": "D3P2349",
"title": "ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "MARIO ALFONSO HERNANDEZ MONTEMAYOR",
"normalized_name": "MARIO ALFONSO HERNANDEZ MONTEMAYOR",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-03-12T19:44:49.000Z",
"starts_at": "2023-12-04T06:00:00.000Z",
"ends_at": "2023-12-14T06:00:00.000Z"
},
"value": {
"subtotal": "254919",
"tax": "40787",
"total": "295706",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-2019",
"description": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
"unit": "PIEZA",
"requested_quantity": "427",
"awarded_quantity": null,
"unit_price": "597",
"subtotal": "254919",
"tax": "40787",
"other_taxes": null,
"total": "295706",
"cucop_description": "537.301.3787 DILATADOR PARA TRACTO URINARIO. DILATADOR VAN BUREN GRADUADO CALIBRE 10 FR.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN DE EXC 974.docx",
"availability": "available",
"size_bytes": "977615",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:43:48.092Z",
"updated_at": "2025-12-12T17:43:48.093Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "CONVOCATORIA AA-I-974.docx",
"availability": "available",
"size_bytes": "1012759",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T17:43:50.801Z",
"updated_at": "2025-12-12T17:43:50.802Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Fallo 974.pdf",
"availability": "available",
"size_bytes": "362089",
"mime_type": "application/pdf",
"sha256": "525839dc1531d3319c7b18be9e4e7210c845f9e795b2af906ea6f152745788b2",
"uploaded_at": "2025-12-12T17:43:52.660Z",
"updated_at": "2026-08-06T02:46:01.277Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Fallo 974.pdf",
"availability": "available",
"size_bytes": "362089",
"mime_type": "application/pdf",
"sha256": "525839dc1531d3319c7b18be9e4e7210c845f9e795b2af906ea6f152745788b2",
"uploaded_at": "2025-12-12T17:43:54.466Z",
"updated_at": "2026-08-06T02:46:01.277Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T02:06:43.010Z",
"last_seen_at": "2026-07-31T02:46:00.942Z",
"first_seen_at": "2025-11-05T05:53:05.900Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:53:05.900Z"
},
"context": {
"prices": [
{
"cucop_code": "25301-0584",
"description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
"priced_items": 124,
"units": [
{
"n": 107,
"max": 595201,
"min": 7.4,
"p10": 16.96,
"p50": 29,
"p90": 56.6278,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 58.89,
"min": 16.96,
"p10": 17.8,
"p50": 17.8,
"p90": 38.136,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 25,
"p50": 21
},
"2024": {
"n": 51,
"p50": 31.62
},
"2025": {
"n": 40,
"p50": 19.75
},
"2026": {
"n": 8,
"p50": 58.955
}
},
"refreshed_at": "2026-09-18T22:37:42.923Z"
},
{
"cucop_code": "25401-2019",
"description": "537.301.3787 DILATADOR PARA TRACTO URINARIO. DILATADOR VAN BUREN GRADUADO CALIBRE 10 FR.",
"priced_items": 35,
"units": [
{
"n": 27,
"max": 800,
"min": 130.75,
"p10": 215.304,
"p50": 279,
"p90": 436.73,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 350,
"min": 214.29,
"p10": 256.787,
"p50": 310.18,
"p90": 331.1,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 32,
"p50": 310.18
},
"2024": {
"n": 2,
"p50": 279
},
"2025": {
"n": 1,
"p50": 800
}
},
"refreshed_at": "2026-09-18T22:38:07.418Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nef-012nef001-i-171-2025",
"nombre_procedimiento": "COMPRA CONSOLIDADA DE LAS CLAVES DESIERTAS RESULTADO DEL PROCEDIMIENTO LA-12-NEF",
"dependencia": "LABORATORIOS DE BIOLÓGICOS Y REACTIVOS DE MÉXICO, S.A. DE C.V.",
"siglas": "BIRMEX",
"score": 0.12876294214394135,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-18T23:22:11.000Z",
"ganador": "HI-TEC MEDICAL SA DE CV",
"ganador_slug": "hi-tec-medical",
"ganador_rfc_type": null,
"ganadores": "25",
"monto_mxn": "3873052.28"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-t-163-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13203930854796742,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-12T15:57:32.000Z",
"ganador": "DIMCE FARMACEUTICA SA DE CV",
"ganador_slug": "dimce-farmaceutica",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "1584042.00"
},
{
"numero_procedimiento": "aa-12-m7a-012m7a001-n-105-2023",
"nombre_procedimiento": "ADQUISICIÓN DE SOLUCIONES Y EQUIPOS CONSUMIBLES",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.1526003318369682,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-05T12:18:03.000Z",
"ganador": "COMERCIALIZADORA ARVIEN SA DE CV",
"ganador_slug": "comercializadora-arvien",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "440664.99"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-157-2024",
"nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15431256021931972,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-30T13:57:02.000Z",
"ganador": "MATERIALES HERMA SA DE CV",
"ganador_slug": "materiales-herma",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "10576506.06"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-503-2023",
"nombre_procedimiento": "PEDIDO MAYOR 580",
"dependencia": "INR",
"siglas": "INR",
"score": 0.15464951451415,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-25T17:42:30.000Z",
"ganador": "HI-TEC MEDICAL SA DE CV",
"ganador_slug": "hi-tec-medical",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "121731.84"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-t-210-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1557332966168684,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-12T13:43:25.000Z",
"ganador": "GART MEDIC SA DE CV",
"ganador_slug": "gart-medic",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "291584.25"
}
]
}